2011 economic operation report of China's petroleum and chemical industry
in 2011, China's petroleum and chemical industry showed a good trend of rapid and steady economic growth, significant improvement in overall benefits, and further improvement in the quality of economic growth in the process of vigorously promoting the transformation of development mode and the adjustment of industrial and product structure. In 2011, the investment in the petroleum and chemical industry was stable and fast, and the import and export reached a new peak; The market demand is strong, and the guarantee ability of key products is enhanced; The internal environment of economic operation has continued to improve, and the economic scale has reached a new level. However, the external environment of the current industrial economic operation is becoming increasingly severe, and uncertain and unstable factors are increasing; The problem of overcapacity in the chemical industry is more prominent; The upstream investment power is insufficient, and the refining losses are aggravated; High cost operation of the industry; The sharp increase in downside risks of economic operation in the fourth quarter should be of great concern
the economic operation of the industry has achieved a good start in the 12th Five Year Plan
in 2011, the development of the petroleum and chemical industry achieved rapid and steady growth. According to statistics, as of the end of December, there were 26832 Enterprises above Designated Size in the whole industry (enterprises with a main business income of more than 20million yuan), with a cumulative total output value of 11.28 trillion yuan (current price, the same below), an increase of 31.5% over the previous year, accounting for 13.2% of the national total industrial output value. Quarter by quarter, the growth rate in the first quarter was 34.3%; Increased by 34.5% in the second quarter; 35.5% growth in the third quarter; It increased by 23.4% in the fourth quarter. The annual fixed asset investment was 1.43 trillion yuan, an increase of 23.4% over the previous year; The total import and export volume was 607.146 billion US dollars, an increase of 32.3% over the previous year, accounting for 16.7% of the total import and export trade volume of the country; Among them, the import accounts for about 25.0%, and the export accounts for 9.1%; The trade deficit was US $262.464 billion, an increase of 38% over the previous year
from January to November 2011, the total profit of the whole industry was 735.702 billion yuan, with a year-on-year increase of 18.0%, accounting for 15.8% of the total profit of national scale industries in the same period. By quarter, the growth rate in the first quarter was 37.8%; In the second quarter, it increased by 27.1%; In addition to the service life of such missing teeth, the fracture life of other tapes increased by 25.3% in the third quarter, and the profit growth rate in the first three quarters gradually slowed down. In the first November, the tax payment of the whole industry was 762.121 billion yuan, an increase of 24.0% year-on-year; The main business income was 10.02 trillion yuan, an increase of 31.8%; Assets totaled 7.88 trillion yuan, an increase of 19.3%; There were 6.8585 million employees, an increase of 8.1%. The main economic indicators of the industry have maintained rapid growth
the cumulative growth trend of output value and main business income of the petroleum and chemical industry from January to December 2011 (unit:%)
on the whole, the structure of economic growth of the industry in 2011 was further optimized, the benefits were further improved, and the quality of operation was further improved. In 2011, the import and export of the industry continued to grow rapidly; Investment is accelerating steadily; Market supply and demand are basically stable; We have achieved the goal of making a good start in the 12th Five Year Plan
the cumulative growth trend of output value and main business income of the petroleum and chemical industry from January to December 2011 (unit:%)
(I) the benefits of oil and gas exploitation are good
the economic growth of oil and gas exploitation industry is fast and the benefits are good. By the end of December 2011, there were 276 Enterprises above Designated Size in the oil and gas exploitation industry, with a total output value of 1.33 trillion yuan, an increase of 32.2% over the previous year, accounting for 11.78% of the total output value of the whole industry. In 2011, the fixed asset investment in oil and gas exploitation industry was 272.035 billion yuan, an increase of 12.2% over the previous year, accounting for 19% of the total investment of the whole industry. The total import and export volume was 208.547 billion US dollars, an increase of 47.2%, accounting for 34.35% of the total import and export volume of the industry
in fact,
energy consumption of 10000 yuan output value of petroleum and chemical industry since 2005 (unit: tons of standard coal/10000 yuan)
from January to November 2011, the total profit of oil and gas exploitation industry was 376.887 billion yuan, with a year-on-year increase of 35.4%, accounting for 51.23% of the total profit of the whole industry; The tax paid was 241.944 billion yuan, a year-on-year increase of 61.5%, accounting for 31.75% of the total tax of the whole industry; The main business income was 1.12 trillion yuan, an increase of 30.1%; Assets totaled 1.81 trillion yuan, an increase of 13.1%; There were 1031800 employees, an increase of 0.4%
(II) overall loss of oil processing
the scale of the oil processing industry continued to expand, but affected by the price regulation of refined oil, the industry as a whole suffered losses. By the end of December 2011, there were 1228 Enterprises above Designated Size in the national petroleum processing industry, with a cumulative total output value of 3.06 trillion yuan, an increase of 26.3% over the previous year, accounting for 27.15% of the total output value of the whole industry. In 2011, the fixed asset investment of the petroleum processing industry was 147.2 billion yuan, an increase of 14.7% over the previous year, accounting for 10.29% of the total investment of the whole industry. The total import and export volume was US $62.345 billion, an increase of 32.0%, accounting for 10.3% of the total import and export volume of the whole industry; Among them, the import was 38.6 billion US dollars, an increase of 37.4%, accounting for 8.88% of the total import of the industry; Exports reached 23.745 billion US dollars, an increase of 24.1%, accounting for 13.78% of the total exports of the industry
changes in the proportion of investment in the eastern and central and western regions in the industry from 2005 to 2011 (unit:%)
from January to November 2011, the oil processing industry suffered a cumulative loss of 11.728 billion yuan, with a total profit of 71.062 billion yuan in the same period of last year; The tax paid was 334.882 billion yuan, a year-on-year increase of 3.3%, accounting for 43.94% of the total tax of the whole industry; The main business income was 2.81 trillion yuan, an increase of 26.5%; Assets totaled 1.19 trillion yuan, an increase of 18.6%; 482400 employees, an increase of 7.1%
(III) the strength of the chemical industry is enhanced
the economy is growing rapidly, and the comprehensive strength is further enhanced. By the end of December 2011, there were 24129 Enterprises above Designated Size in the national chemical industry, with a cumulative total output value of 6.62 trillion yuan, an increase of 33.9% over the previous year, accounting for 58.64% of the total output value of the whole industry. In 2011, the fixed asset investment in the chemical industry was 960.126 billion yuan, an increase of 28.1% over the previous year, 4.7 percentage points higher than the average growth rate of the whole industry, accounting for 67.13%. The total import and export volume was 323.996 billion US dollars, an increase of 24.6% over the previous year, accounting for 53.4% of the total import and export volume of the whole industry; Among them, the import was 183.828 billion US dollars, an increase of 21.2%, accounting for 42.28% of the total import of the industry; Exports amounted to 140.168 billion US dollars, an increase of 29.4%, accounting for 81.33% of the total exports of the industry
2006 ~ 2 all aluminum body pure electric bus is provided by Shanghai Shenwo Bus Co., Ltd. the proportion change of non-public economy and public economy in 2011 (unit:%)
from January to November 2011, the total profit of the chemical industry was 357.674 billion yuan, with a year-on-year increase of 35.7%, accounting for 48.62% of the total profit of the whole industry
the three sectors of special chemicals, basic chemical raw materials and synthetic material manufacturing maintained rapid growth. In 2011, the total output value of special chemicals was 1.66 trillion yuan, an increase of 36.0% over the previous year, accounting for 25.15% of the total output value of the chemical industry; The total output value of basic chemical raw materials was 1.69 trillion yuan, an increase of 34.9%, accounting for 25.48%; The total output value of synthetic materials was 1.10 trillion yuan, breaking the trillion mark for the first time in history, with an increase of 35.3%, accounting for 16.63%. The growth rate of the three sectors exceeded the average level of the chemical industry, with a total output value of 67.3%, an increase of about 1 percentage point over the same period last year, and a growth contribution rate of 70%
from January to November, the total profit of special chemicals was 110.611 billion yuan, with a year-on-year increase of 38.2%, accounting for 30.9% of the total chemical profit, and the contribution rate to chemical profit was 32.5%; The total profit of basic chemical raw materials was 83.225 billion yuan, an increase of 42.8%, accounting for 23.27%, and the profit contribution rate was 26.5%; The total profit of synthetic materials was 52.037 billion yuan, an increase of 25.3%, accounting for 14.6%, and the profit contribution rate was 11.2%. The three sectors together account for 68.74% of the total profits of chemical industry, with a contribution rate of 70.14%
(IV) steady growth of special equipment manufacturing
the special equipment manufacturing industry achieved steady and rapid growth. By the end of December 2011, there were 1199 Enterprises above Designated Size in the national special equipment manufacturing industry, with a cumulative total output value of 274.42 billion yuan, an increase of 32.8% over the previous year, accounting for 2.43% of the total output value of the whole industry. In 2011, the investment in fixed assets of special equipment was 50.712 billion yuan, an increase of 33.3% over the previous year, nearly 10 percentage points higher than the average growth rate of the petroleum and chemical industry, and continued to maintain a rapid growth rate. The total import and export volume was US $12.258 billion, an increase of 24.4% over the previous year, accounting for 2.02% of the total import and export volume of the industry
changes in the proportion of self raised funds in petroleum and chemical industry investment from 2005 to 2011 (unit:%) (2011 is the forecast value)
from January to November, the total profit of special equipment manufacturing was 12.869 billion yuan, an increase of 21.3% year-on-year
(V) output of major products
in 2011, the output of major petroleum and chemical products generally maintained a rapid growth. Among them, the output of caustic soda, calcium carbide, methanol, pure benzene, agricultural chemicals, oil drilling equipment, chemical reagents, coatings and other products increased significantly. The total amount of major chemicals in China reached 418 million tons, an increase of 12.9% over the previous year, an increase of 1.6 percentage points over the previous year
oil, natural gas, crude oil growth slowed down, and natural gas remained stable. In 2011, the national crude oil output was 204 million tons, an increase of 0.3% over the previous year, and the growth rate was significantly lower than that of the previous year. The annual natural gas output was 102.53 billion cubic meters, an increase of 6.9% over the previous year, accounting for 31.2% of the oil and gas equivalent, an increase of 1.7 percentage points over the previous year; Crude oil processing volume was 448 million tons, an increase of 4.9%; The output of refined oil (steam, coal and diesel, the same below) was 267 million tons, an increase of 5.9%
cumulative profit growth of the petroleum and chemical industry from January to November 2011 (unit:%)
agricultural chemicals, fertilizers and pesticides increased rapidly. In 2011, the total output of chemical fertilizer in China (converted into pure fertilizer, the same below) was 60.272 million tons, an increase of 12.1% over the previous year. Phosphorus, potassium fertilizer and compound fertilizer continued to grow rapidly. The annual output of synthetic ammonia was 50.687 million tons, an increase of 6.0% over the previous year; The output of pesticide technical drugs (100%) was 2.648 million tons, an increase of 21.4%, of which herbicides increased by 12.5% and pesticides increased by 16.7%
other key products in 2011, the national ethylene output was 15.275 million tons, an increase of 7.4% over the previous year; Methanol output was 22.269 million tons, with an increase of 36.3%; The output of sulfuric acid was 74.168 million tons, an increase of 12.2%; The output of caustic soda was 24.662 million tons, an increase of 15.2%; The output of soda ash was 23.032 million tons, an increase of 13.4%; 8.709 million tons of chemical reagents, an increase of 25.0%; Synthetic resin 47.983 million tons, an increase of 9.3%; The output of tire casing was 8.3 million pieces made of coniferous sawdust certified by FSC, an increase of 8.5%
unit operating rate according to incomplete statistics, in 2011, the national oil refining unit operating rate was about 80%; The operating rate of ethylene plant is about 100.5%; The operating rate of PVC plant is about 58%; The operating rate of caustic soda plant is about 74%; The operating rate of soda plant is about 77%; The operating rate of urea plant is about 78%; The operating rate of calcium carbide device is about 68%; The operating rate of methanol plant is about 49%
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